Resolution 078-2017Resolution No. 078 -2017
OMB Schedule Item Number 29
A RESOLUTION AMENDING RESOLUTION NUMBER 256 -2016
WHEREAS, Resolution Number 256 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 256 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19 ", 2016 is
hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153715 — Community Care for Disabled Adults Grant #KG070
Function 5600 Activity 5640 Offcl/Div# 1016 Grant Period: January 1, 2015 -June 30, 2018
Revenue:
125- 6153715- 3346900H State Grants $86,026.87
125 - 6153715- 38100IGT Trnsfr fm Gen. Fund 001 9,558.54
--------------- -
Total Revenue: $95,585.41
Appropriations:
125- 6153715 - 510120
Salaries
$22,600.00
125- 6153715- 510210
Fica
1,600.00
125- 6153715 - 510220
Retirement
1,200.00
125- 6153715 - 510230
Group Insurance
2,500.00
125- 6153715 - 510240
Worker's Compensation
500.00
125- 6153715 - 530340
Other Contract Services
37,046.32
125- 6153715 - 530400
Travel
300.00
125- 6153715 - 530451
Risk Management
1,000.00
125- 6153715 - 530491
Food & Dietary
28,639.09
125- 6153715 - 530520
Operating Supplies
200.00
Total Appropriations: $95,585.41
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15t' daY of March, AD 2017.
Mayor Neugent
Yes
Mayor Pro Tem Rice
Yes
Commissioner Carruthers
Yes
Commissioner Kolhage
Yes
Commissioner Murphy
Yes
ry)
MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROFJ�-'OUNTY, FLO
/ PA
By ..
Mayor /Chairman
MONROE
CHRISTINE M. 1- 1M BERT- BARROWS
ASSISTANT t:, l:E ``_' ATTORNEY
Date 1 1� 1
D -L—.
Item 29 amend reso #256 -2016 rlvr unant Fund 125 6153715 CCDA KG070 FY15 -FY18